|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-002-001/388
(ANGARA)
|
3401001000NRG24060320241777453
|
07/03/2024
|
SARITA DEVI
|
3401001WL110568
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388991
|
|
Mr. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/485
(ANGARA)
|
3401001000NRG24070320241780745
|
07/03/2024
|
HEMANTI DEVI
|
3401001WL110760
|
HEMANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388992
|
|
HEMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG24060320241777454
|
07/03/2024
|
BISHESHWAR MUNDA
|
3401001WL110568
|
BISHESHWAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388985
|
|
Mr. BISHESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/84
(ANGARA)
|
3401001000NRG24070320241780747
|
07/03/2024
|
DHANESHWAR BHOGTA
|
3401001WL110760
|
DHANESHWAR BHOGTA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388984
|
|
Mr. DHANESHWAR BHOGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG24060320241777456
|
07/03/2024
|
SARITA DEVI
|
3401001WL110568
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388995
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/136
(ANGARA)
|
3401001000NRG24060320241777468
|
07/03/2024
|
Ramu munda
|
3401001WL110569
|
Ramu munda
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105388994
|
|
Mr. RAMU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-003/233
(ANGARA)
|
3401001000NRG24060320241777457
|
07/03/2024
|
Keso Kumari
|
3401001WL110568
|
Keso Kumari
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388982
|
|
Mrs. KESSO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-003/235
(ANGARA)
|
3401001000NRG24060320241777458
|
07/03/2024
|
PUSHNATH MUNDA
|
3401001WL110568
|
PUSHNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388983
|
|
MR PUSHNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANGARA
|
JH-01-001-002-003/259
(ANGARA)
|
3401001000NRG24060320241777459
|
07/03/2024
|
BUDHARAM MUNDA
|
3401001WL110568
|
BUDHARAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388993
|
|
Mr. BUDHARAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-001/443
(ANGARA)
|
3401001000NRG24070320241780743
|
07/03/2024
|
MANJU DEVI
|
3401001WL110760
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388987
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-002-001/46
(ANGARA)
|
3401001000NRG24060320241777467
|
07/03/2024
|
SONIYA DEVI
|
3401001WL110569
|
SONIYA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388989
|
|
Miss. SONIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-001/480-A
(ANGARA)
|
3401001000NRG24070320241780744
|
07/03/2024
|
POONAM DEVI
|
3401001WL110760
|
POONAM DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388986
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-002-001/633
(ANGARA)
|
3401001000NRG24060320241777455
|
07/03/2024
|
SIMA DEVI
|
3401001WL110568
|
SIMA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105388988
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-002-001/660
(ANGARA)
|
3401001000NRG24070320241780746
|
07/03/2024
|
MUNIYA DEVI
|
3401001WL110760
|
MUNIYA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105388990
|
|
Mrs. Muniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|